Form 990 for tax year 2023
Filed by WORTHY BOYS CAMP OF THE POLICE DEPARTMENT PISTOL CLUB OF ROCK HIL.
Totals
- Total revenue
- $197,009
- Total expenses
- $99,289
- Contributions and grants received
- $155,118
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,891
- Other revenue
- $0
- Total assets, end of year
- $810,738
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $810,738
- Program services expenses (Part IX)
- $68,700
- Management and general expenses
- $0
- Fundraising expenses
- $30,589
- Program service expenses (Part III)
- $68,700
Program services were 69.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$120,728
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$34,390
-
1g · Noncash contributions included above
$0
-
3 · Investment income
total $41,891 · related or exempt $41,891 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$120,728
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $2,800 · program services $2,800 · management and general $0 · fundraising $0
-
16 · Occupancy
total $11,244 · program services $11,244 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,963 · program services $7,963 · management and general $0 · fundraising $0
-
23 · Insurance
total $9,270 · program services $9,270 · management and general $0 · fundraising $0
-
24a · Other expenses: Fundraising Gala
total $30,589 · program services $0 · management and general $0 · fundraising $30,589
-
24b · Other expenses: Supplies
total $37,423 · program services $37,423 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $572,081 · end of year $317,333
-
10a · Land, buildings and equipment: cost or other basis
$318,540
-
10b · Land, buildings and equipment: accumulated depreciation
$7,963
-
10c · Land, buildings and equipment, net
end of year $310,577
-
12 · Investments: other securities
beginning of year $140,937 · end of year $182,828
-
27 · Net assets without donor restrictions
beginning of year $713,018 · end of year $810,738
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
The organization annually provides a free one-week summer camp for approximately 200 underprivileged children (both boys and girls) with the aim of promoting interpersonal skills and self-esteem.
Activities or mission (Part I)
Annually provides a free one-week summer camp for approximately 200 underprivileged children (both boys and girls) with the aim of promoting interpersonal skills and self-esteem.
-
The organization has only one program, described above. It benefits approximately 200 children each year.
Expenses $68,700 · Revenue $155,118
As filed on the 2023 return.
Listed in Part VII
-
Andrew C Cooper
Tax Officer
- Total calculated
- $132,929
- From this org
- $0
- From related orgs
- $132,929
- Other
- $0
- Hours/week
- 1 + 39 related
-
Lt Donald Ayers
President
- Total calculated
- $77,036
- From this org
- $0
- From related orgs
- $77,036
- Other
- $0
- Hours/week
- 4 + 36 related
-
Tan Barber
Secretary
- Total calculated
- $43,918
- From this org
- $0
- From related orgs
- $43,918
- Other
- $0
- Hours/week
- 4 + 36 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
City of Rock Hill
0 · Municipal Government · SC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422069349301122
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